| Executed | 05.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1310102432021 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1010243 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Shtese page per funksionin 819,356 |
| Amount | 819,356 lekë |
| Invoice description | SH.M.PROF.N.RUSHITI 1010243 paga neto shkurt 2021 sipas listes bashkengjitur |